Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:22:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_040423APB_FTO_2486
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KIRNAPUR MP-38-006-019-002/105
(MUNDESARA) 		1738006019NRG23030420231793945 04/04/2023 SHANTIBAI 1738006019WL189446 SHANTIBAI 00048 BKID0009590 1158 1158 Processed 06/05/2023 530980261 SHANTIBAI BANK OF INDIA(508505)
2 KIRNAPUR MP-38-006-019-002/108
(MUNDESARA) 		1738006019NRG23030420231793947 04/04/2023 PUSHPA 1738006019WL189446 PUSHPA 00048 BKID0009590 1158 1158 Processed 06/05/2023 530980261 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KIRNAPUR MP-38-006-019-002/108-A
(MUNDESARA) 		1738006019NRG23030420231793949 04/04/2023 LALITABAI 1738006019WL189446 LALITABAI 00048 BKID0009590 1158 1158 Processed 06/05/2023 530980261 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KIRNAPUR MP-38-006-019-002/116
(MUNDESARA) 		1738006019NRG23030420231793951 04/04/2023 bharat 1738006019WL189446 bharat 00048 BKID0009590 1158 1158 Processed 06/05/2023 530980261 bharat BANK OF INDIA(508505)
5 KIRNAPUR MP-38-006-019-002/166
(MUNDESARA) 		1738006019NRG23030420231793952 04/04/2023 abid khan 1738006019WL189446 abid khan 00048 BKID0009590 1158 1158 Processed 06/05/2023 530980261 abidkhan BANK OF INDIA(508505)
6 KIRNAPUR MP-38-006-019-002/186
(MUNDESARA) 		1738006019NRG23030420231793956 04/04/2023 MADHURI 1738006019WL189446 MADHURI 00048 BKID0009590 1158 1158 Processed 06/05/2023 530980261 MADHURI BANK OF INDIA(508505)
SubTotal 6948 6948
7 KIRNAPUR MP-38-006-019-001/130
(MUNDESARA) 		1738006019NRG23030420231793942 04/04/2023 GEETA 1738006019WL189446 GEETA 00051 MAHB0000555 1158 1158 Processed 06/05/2023 530980261 GEETA BANK OF MAHARASHTRA(607387)
8 KIRNAPUR MP-38-006-019-001/130
(MUNDESARA) 		1738006019NRG23030420231793941 04/04/2023 RAJESH 1738006019WL189446 RAJESH 00051 MAHB0000555 1158 1158 Processed 06/05/2023 530980261 RAJESH BANK OF MAHARASHTRA(607387)
9 KIRNAPUR MP-38-006-019-002/101
(MUNDESARA) 		1738006019NRG23030420231793943 04/04/2023 SUKWANTI 1738006019WL189446 SUKWANTI 00051 MAHB0000555 1158 1158 Processed 06/05/2023 530980261 SUKWANTI BANK OF MAHARASHTRA(607387)
10 KIRNAPUR MP-38-006-019-002/104
(MUNDESARA) 		1738006019NRG23030420231793944 04/04/2023 keshar 1738006019WL189446 keshar 00051 MAHB0000555 1158 1158 Processed 06/05/2023 530980261 keshar BANK OF MAHARASHTRA(607387)
11 KIRNAPUR MP-38-006-019-002/108
(MUNDESARA) 		1738006019NRG23030420231793948 04/04/2023 sarita 1738006019WL189446 sarita 00051 MAHB0000555 1158 1158 Processed 06/05/2023 530980261 sarita STATE BANK OF INDIA(508548)
12 KIRNAPUR MP-38-006-019-002/116
(MUNDESARA) 		1738006019NRG23030420231793950 04/04/2023 shyama bai 1738006019WL189446 shyama bai 00051 MAHB0000555 1158 1158 Processed 06/05/2023 530980261 shyamabai BANK OF MAHARASHTRA(607387)
13 KIRNAPUR MP-38-006-019-002/167
(MUNDESARA) 		1738006019NRG23030420231793955 04/04/2023 reeta 1738006019WL189446 reeta 00051 MAHB0000555 193 193 Processed 06/05/2023 530980261 reeta BANK OF MAHARASHTRA(607387)
14 KIRNAPUR MP-38-006-019-002/21
(MUNDESARA) 		1738006019NRG23030420231793960 04/04/2023 REKHA 1738006019WL189446 REKHA 00051 MAHB0000555 1158 1158 Processed 06/05/2023 530980261 REKHA BANK OF INDIA(508505)
15 KIRNAPUR MP-38-006-019-002/228
(MUNDESARA) 		1738006019NRG23030420231793963 04/04/2023 SHASHIKAL 1738006019WL189446 SHASHIKAL 00051 MAHB0000555 1158 1158 Processed 06/05/2023 530980261 SHASHIKAL BANK OF INDIA(508505)
16 KIRNAPUR MP-38-006-019-002/274
(MUNDESARA) 		1738006019NRG23030420231793964 04/04/2023 LAXMAN 1738006019WL189446 LAXMAN 00051 MAHB0000555 1158 1158 Processed 06/05/2023 530980261 LAXMAN BANK OF INDIA(508505)
17 KIRNAPUR MP-38-006-019-002/274
(MUNDESARA) 		1738006019NRG23030420231793965 04/04/2023 RAMKALI 1738006019WL189446 RAMKALI 00051 MAHB0000555 1158 1158 Processed 06/05/2023 530980261 RAMKALI BANK OF MAHARASHTRA(607387)
18 KIRNAPUR MP-38-006-060-006/164
(PIPALGAON) 		1738006000NRG23040420231794447 04/04/2023 dhanlal 1738006WL189474 dhanlal 00051 MAHB0000555 1200 1200 Processed 06/05/2023 530980261 dhanlal BANK OF MAHARASHTRA(607387)
19 KIRNAPUR MP-38-006-076-001/100
(DATTA) 		1738006076NRG23040420231794250 04/04/2023 Dipkumar 1738006076WL189456 Dipkumar 00051 MAHB0000555 1020 1020 Processed 06/05/2023 530980261 Dipkumar STATE BANK OF INDIA(508548)
20 KIRNAPUR MP-38-006-076-001/100
(DATTA) 		1738006076NRG23040420231794249 04/04/2023 Lata 1738006076WL189456 Lata 00051 MAHB0000555 1020 1020 Processed 06/05/2023 530980261 Lata BANK OF MAHARASHTRA(607387)
21 KIRNAPUR MP-38-006-076-001/100
(DATTA) 		1738006076NRG23040420231794251 04/04/2023 pawan 1738006076WL189456 pawan 00051 MAHB0000555 1020 1020 Processed 06/05/2023 530980261 pawan BANK OF MAHARASHTRA(607387)
22 KIRNAPUR MP-38-006-076-001/107
(DATTA) 		1738006076NRG23040420231794252 04/04/2023 bhajanlal 1738006076WL189456 bhajanlal 00051 MAHB0000555 1020 1020 Processed 06/05/2023 530980261 bhajanlal BANK OF MAHARASHTRA(607387)
23 KIRNAPUR MP-38-006-076-001/107
(DATTA) 		1738006076NRG23040420231794253 04/04/2023 kuntan bai 1738006076WL189456 kuntan bai 00051 MAHB0000555 1020 1020 Processed 06/05/2023 530980261 kuntanbai BANK OF MAHARASHTRA(607387)
24 KIRNAPUR MP-38-006-076-001/125
(DATTA) 		1738006076NRG23030420231793727 04/04/2023 RUPESH 1738006076WL189434 RUPESH 00051 MAHB0000555 1020 1020 Processed 06/05/2023 530980261 RUPESH BANK OF MAHARASHTRA(607387)
25 KIRNAPUR MP-38-006-076-001/148
(DATTA) 		1738006076NRG23040420231794254 04/04/2023 abhay 1738006076WL189456 abhay 00051 MAHB0000555 1020 1020 Processed 06/05/2023 530980261 abhay BANK OF MAHARASHTRA(607387)
26 KIRNAPUR MP-38-006-076-001/148
(DATTA) 		1738006076NRG23040420231794255 04/04/2023 ankit telaskar 1738006076WL189456 ankit telaskar 00051 MAHB0000555 1020 1020 Processed 06/05/2023 530980261 ankittelaskar BANK OF MAHARASHTRA(607387)
27 KIRNAPUR MP-38-006-076-001/152
(DATTA) 		1738006076NRG23030420231793728 04/04/2023 Narendra 1738006076WL189434 Narendra 00051 MAHB0000555 1020 1020 Processed 06/05/2023 530980261 Narendra BANK OF MAHARASHTRA(607387)
28 KIRNAPUR MP-38-006-076-001/169
(DATTA) 		1738006076NRG23030420231793729 04/04/2023 shyamwati 1738006076WL189434 shyamwati 00051 MAHB0000555 1020 1020 Processed 06/05/2023 530980261 shyamwati STATE BANK OF INDIA(508548)
29 KIRNAPUR MP-38-006-076-001/194
(DATTA) 		1738006076NRG23030420231793730 04/04/2023 rajendra 1738006076WL189434 rajendra 00051 MAHB0000555 1200 1200 Processed 06/05/2023 530980261 rajendra BANK OF MAHARASHTRA(607387)
30 KIRNAPUR MP-38-006-076-001/223
(DATTA) 		1738006076NRG23040420231794256 04/04/2023 ankush telashkar 1738006076WL189456 ankush telashkar 00051 MAHB0000555 1020 1020 Processed 06/05/2023 530980261 ankushtelashkar BANK OF MAHARASHTRA(607387)
31 KIRNAPUR MP-38-006-076-001/223
(DATTA) 		1738006076NRG23040420231794257 04/04/2023 atul 1738006076WL189456 atul 00051 MAHB0000555 1020 1020 Processed 06/05/2023 530980261 atul BANK OF MAHARASHTRA(607387)
32 KIRNAPUR MP-38-006-076-001/249
(DATTA) 		1738006076NRG23040420231794258 04/04/2023 LAXMI 1738006076WL189456 LAXMI 00051 MAHB0000555 1020 1020 Processed 06/05/2023 530980261 LAXMI BANK OF MAHARASHTRA(607387)
33 KIRNAPUR MP-38-006-076-001/259
(DATTA) 		1738006076NRG23030420231793735 04/04/2023 Sajan 1738006076WL189434 Sajan 00051 MAHB0000555 1020 1020 Processed 06/05/2023 530980261 Sajan BANK OF MAHARASHTRA(607387)
34 KIRNAPUR MP-38-006-076-001/275
(DATTA) 		1738006076NRG23030420231793737 04/04/2023 SHAYAMKALI 1738006076WL189434 SHAYAMKALI 00051 MAHB0000555 1020 1020 Processed 06/05/2023 530980261 SHAYAMKALI BANK OF MAHARASHTRA(607387)
35 KIRNAPUR MP-38-006-076-001/289
(DATTA) 		1738006076NRG23030420231793739 04/04/2023 Pratima 1738006076WL189434 Pratima 00051 MAHB0000555 1020 1020 Processed 06/05/2023 530980261 Pratima BANK OF MAHARASHTRA(607387)
36 KIRNAPUR MP-38-006-076-001/293
(DATTA) 		1738006076NRG23040420231794260 04/04/2023 vaibhav 1738006076WL189456 vaibhav 00051 MAHB0000555 1020 1020 Processed 06/05/2023 530980261 vaibhav BANK OF MAHARASHTRA(607387)
37 KIRNAPUR MP-38-006-076-001/293
(DATTA) 		1738006076NRG23040420231794259 04/04/2023 yemin telashkar 1738006076WL189456 yemin telashkar 00051 MAHB0000555 1020 1020 Processed 06/05/2023 530980261 yemintelashkar BANK OF MAHARASHTRA(607387)
38 KIRNAPUR MP-38-006-076-001/304
(DATTA) 		1738006076NRG23030420231793740 04/04/2023 pramila 1738006076WL189434 pramila 00051 MAHB0000555 1200 1200 Processed 06/05/2023 530980261 pramila BANK OF MAHARASHTRA(607387)
39 KIRNAPUR MP-38-006-076-001/315
(DATTA) 		1738006076NRG23030420231793741 04/04/2023 Lalchand 1738006076WL189434 Lalchand 00051 MAHB0000555 1020 1020 Processed 06/05/2023 530980261 Lalchand BANK OF MAHARASHTRA(607387)
40 KIRNAPUR MP-38-006-076-001/315
(DATTA) 		1738006076NRG23030420231793742 04/04/2023 PREMLATA 1738006076WL189434 PREMLATA 00051 MAHB0000555 1020 1020 Processed 06/05/2023 530980261 PREMLATA BANK OF MAHARASHTRA(607387)
41 KIRNAPUR MP-38-006-076-001/35
(DATTA) 		1738006076NRG23030420231793743 04/04/2023 Shayamlal 1738006076WL189434 Shayamlal 00051 MAHB0000555 1020 1020 Processed 06/05/2023 530980261 Shayamlal BANK OF MAHARASHTRA(607387)
42 KIRNAPUR MP-38-006-076-001/35
(DATTA) 		1738006076NRG23030420231793744 04/04/2023 shyamkali 1738006076WL189434 shyamkali 00051 MAHB0000555 1020 1020 Processed 06/05/2023 530980261 shyamkali BANK OF MAHARASHTRA(607387)
43 KIRNAPUR MP-38-006-076-001/58
(DATTA) 		1738006076NRG23040420231794262 04/04/2023 ROSHANLAL 1738006076WL189456 ROSHANLAL 00051 MAHB0000555 1020 1020 Processed 06/05/2023 530980261 ROSHANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
44 KIRNAPUR MP-38-006-076-001/6
(DATTA) 		1738006076NRG23040420231794264 04/04/2023 santoshi 1738006076WL189456 santoshi 00051 MAHB0000555 1020 1020 Rejected 06/05/2023 530980261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KIRNAPUR MP-38-006-076-001/6
(DATTA) 		1738006076NRG23040420231794265 04/04/2023 tumesh 1738006076WL189456 tumesh 00051 MAHB0000555 1020 1020 Processed 06/05/2023 530980261 tumesh BANK OF MAHARASHTRA(607387)
46 KIRNAPUR MP-38-006-076-001/67
(DATTA) 		1738006076NRG23040420231794266 04/04/2023 kamla bai 1738006076WL189456 kamla bai 00051 MAHB0000555 1020 1020 Processed 06/05/2023 530980261 kamlabai BANK OF MAHARASHTRA(607387)
47 KIRNAPUR MP-38-006-076-001/72
(DATTA) 		1738006076NRG23040420231794267 04/04/2023 Meera 1738006076WL189456 Meera 00051 MAHB0000555 1020 1020 Processed 06/05/2023 530980261 Meera BANK OF MAHARASHTRA(607387)
48 KIRNAPUR MP-38-006-076-001/81
(DATTA) 		1738006076NRG23040420231794268 04/04/2023 Santosh 1738006076WL189456 Santosh 00051 MAHB0000555 1020 1020 Processed 06/05/2023 530980261 Santosh BANK OF MAHARASHTRA(607387)
49 KIRNAPUR MP-38-006-076-001/81
(DATTA) 		1738006076NRG23040420231794269 04/04/2023 umesh jijote 1738006076WL189456 umesh jijote 00051 MAHB0000555 1020 1020 Processed 06/05/2023 530980261 umeshjijote BANK OF MAHARASHTRA(607387)
50 KIRNAPUR MP-38-006-076-001/96
(DATTA) 		1738006076NRG23040420231794270 04/04/2023 dharmendra 1738006076WL189456 dharmendra 00051 MAHB0000555 1020 1020 Processed 06/05/2023 530980261 dharmendra BANK OF MAHARASHTRA(607387)
SubTotal 45973 45973
51 KIRNAPUR MP-38-006-054-001/23
(SINGODI) 		1738006054NRG23040420231794231 04/04/2023 KISHAR 1738006054WL189454 KISHAR 00051 MAHB0000633 200 200 Processed 06/05/2023 530980261 KISHAR BANK OF MAHARASHTRA(607387)
52 KIRNAPUR MP-38-006-054-001/65
(SINGODI) 		1738006054NRG23040420231794232 04/04/2023 rekha 1738006054WL189454 rekha 00051 MAHB0000633 200 200 Processed 06/05/2023 530980261 rekha BANK OF MAHARASHTRA(607387)
53 KIRNAPUR MP-38-006-054-002/129
(SINGODI) 		1738006054NRG23040420231794233 04/04/2023 MOTILAL 1738006054WL189454 MOTILAL 00051 MAHB0000633 100 100 Processed 06/05/2023 530980261 MOTILAL BANK OF MAHARASHTRA(607387)
SubTotal 500 500
54 KIRNAPUR MP-38-006-060-005/196-A
(PIPALGAON) 		1738006000NRG23040420231794439 04/04/2023 murlidahr 1738006WL189474 murlidahr 00051 MAHB0000796 1200 1200 Processed 06/05/2023 530980261 murlidahr STATE BANK OF INDIA(508548)
55 KIRNAPUR MP-38-006-060-006/117
(PIPALGAON) 		1738006000NRG23040420231794442 04/04/2023 umedchand 1738006WL189474 umedchand 00051 MAHB0000796 1200 1200 Processed 06/05/2023 530980261 umedchand BANK OF MAHARASHTRA(607387)
56 KIRNAPUR MP-38-006-060-006/13
(PIPALGAON) 		1738006000NRG23040420231794444 04/04/2023 HEMENDAR 1738006WL189474 HEMENDAR 00051 MAHB0000796 1200 1200 Processed 06/05/2023 530980261 HEMENDAR BANK OF MAHARASHTRA(607387)
57 KIRNAPUR MP-38-006-060-006/132
(PIPALGAON) 		1738006000NRG23040420231794446 04/04/2023 emalaa 1738006WL189474 emalaa 00051 MAHB0000796 1200 1200 Processed 06/05/2023 530980261 emalaa BANK OF MAHARASHTRA(607387)
58 KIRNAPUR MP-38-006-060-006/165
(PIPALGAON) 		1738006000NRG23040420231794448 04/04/2023 rekha 1738006WL189474 rekha 00051 MAHB0000796 1200 1200 Processed 06/05/2023 530980261 rekha BANK OF MAHARASHTRA(607387)
59 KIRNAPUR MP-38-006-060-006/177
(PIPALGAON) 		1738006000NRG23040420231794451 04/04/2023 udesingh 1738006WL189474 udesingh 00051 MAHB0000796 1200 1200 Processed 06/05/2023 530980261 udesingh BANK OF MAHARASHTRA(607387)
60 KIRNAPUR MP-38-006-060-006/183
(PIPALGAON) 		1738006000NRG23040420231794455 04/04/2023 rajkumar 1738006WL189474 rajkumar 00051 MAHB0000796 1200 1200 Processed 06/05/2023 530980261 rajkumar BANK OF MAHARASHTRA(607387)
61 KIRNAPUR MP-38-006-060-006/264
(PIPALGAON) 		1738006000NRG23040420231794464 04/04/2023 balchand 1738006WL189474 balchand 00051 MAHB0000796 1000 1000 Processed 06/05/2023 530980261 balchand BANK OF MAHARASHTRA(607387)
62 KIRNAPUR MP-38-006-060-006/266
(PIPALGAON) 		1738006000NRG23040420231794465 04/04/2023 VISHNU 1738006WL189474 VISHNU 00051 MAHB0000796 1200 1200 Processed 06/05/2023 530980261 VISHNU BANK OF MAHARASHTRA(607387)
63 KIRNAPUR MP-38-006-060-006/268
(PIPALGAON) 		1738006000NRG23040420231794466 04/04/2023 lakhan 1738006WL189474 lakhan 00051 MAHB0000796 1200 1200 Processed 06/05/2023 530980261 lakhan BANK OF MAHARASHTRA(607387)
64 KIRNAPUR MP-38-006-060-006/268-A
(PIPALGAON) 		1738006000NRG23040420231794468 04/04/2023 REVATI 1738006WL189474 REVATI 00051 MAHB0000796 1200 1200 Processed 06/05/2023 530980261 REVATI BANK OF MAHARASHTRA(607387)
65 KIRNAPUR MP-38-006-060-006/284
(PIPALGAON) 		1738006000NRG23040420231794472 04/04/2023 sakun bai 1738006WL189474 sakun bai 00051 MAHB0000796 1200 1200 Processed 06/05/2023 530980261 sakunbai BANK OF MAHARASHTRA(607387)
66 KIRNAPUR MP-38-006-060-006/285
(PIPALGAON) 		1738006000NRG23040420231794474 04/04/2023 MAHENDAR 1738006WL189474 MAHENDAR 00051 MAHB0000796 1200 1200 Processed 06/05/2023 530980261 MAHENDAR BANK OF MAHARASHTRA(607387)
67 KIRNAPUR MP-38-006-060-006/286
(PIPALGAON) 		1738006000NRG23040420231794475 04/04/2023 Rameshwar 1738006WL189474 Rameshwar 00051 MAHB0000796 1200 1200 Processed 06/05/2023 530980261 Rameshwar BANK OF MAHARASHTRA(607387)
68 KIRNAPUR MP-38-006-060-006/287-A
(PIPALGAON) 		1738006000NRG23040420231794476 04/04/2023 jashvanti 1738006WL189474 jashvanti 00051 MAHB0000796 600 600 Processed 06/05/2023 530980261 jashvanti INDIA POST PAYMENTS BANK LIMITED(508528)
69 KIRNAPUR MP-38-006-060-006/289
(PIPALGAON) 		1738006000NRG23040420231794477 04/04/2023 santosh 1738006WL189474 santosh 00051 MAHB0000796 800 800 Processed 06/05/2023 530980261 santosh BANK OF MAHARASHTRA(607387)
70 KIRNAPUR MP-38-006-060-006/296
(PIPALGAON) 		1738006000NRG23040420231794479 04/04/2023 RAAJENDAR 1738006WL189474 RAAJENDAR 00051 MAHB0000796 1200 1200 Processed 06/05/2023 530980261 RAAJENDAR BANK OF MAHARASHTRA(607387)
71 KIRNAPUR MP-38-006-060-006/301-A
(PIPALGAON) 		1738006000NRG23040420231794482 04/04/2023 ESHWAR 1738006WL189474 ESHWAR 00051 MAHB0000796 1200 1200 Processed 06/05/2023 530980261 ESHWAR BANK OF MAHARASHTRA(607387)
72 KIRNAPUR MP-38-006-060-006/333
(PIPALGAON) 		1738006000NRG23040420231794486 04/04/2023 RAMESH 1738006WL189474 RAMESH 00051 MAHB0000796 1200 1200 Processed 06/05/2023 530980261 RAMESH BANK OF MAHARASHTRA(607387)
73 KIRNAPUR MP-38-006-060-006/336
(PIPALGAON) 		1738006000NRG23040420231794487 04/04/2023 rajkumar 1738006WL189474 rajkumar 00051 MAHB0000796 1200 1200 Processed 06/05/2023 530980261 rajkumar PUNJAB NATIONAL BANK(508568)
74 KIRNAPUR MP-38-006-060-006/337
(PIPALGAON) 		1738006000NRG23040420231794488 04/04/2023 chandrakala 1738006WL189474 chandrakala 00051 MAHB0000796 1200 1200 Processed 06/05/2023 530980261 chandrakala BANK OF MAHARASHTRA(607387)
75 KIRNAPUR MP-38-006-060-006/364
(PIPALGAON) 		1738006000NRG23040420231794494 04/04/2023 ramkuvar 1738006WL189474 ramkuvar 00051 MAHB0000796 1200 1200 Processed 06/05/2023 530980261 ramkuvar BANK OF MAHARASHTRA(607387)
76 KIRNAPUR MP-38-006-060-006/376
(PIPALGAON) 		1738006000NRG23040420231794496 04/04/2023 kalavati 1738006WL189474 kalavati 00051 MAHB0000796 1200 1200 Processed 06/05/2023 530980261 kalavati BANK OF MAHARASHTRA(607387)
77 KIRNAPUR MP-38-006-060-006/405
(PIPALGAON) 		1738006000NRG23040420231794499 04/04/2023 rajkumar 1738006WL189474 rajkumar 00051 MAHB0000796 1000 1000 Processed 06/05/2023 530980261 rajkumar STATE BANK OF INDIA(508548)
78 KIRNAPUR MP-38-006-060-006/416
(PIPALGAON) 		1738006000NRG23040420231794502 04/04/2023 jhhank 1738006WL189474 jhhank 00051 MAHB0000796 1200 1200 Processed 06/05/2023 530980261 jhhank BANK OF MAHARASHTRA(607387)
79 KIRNAPUR MP-38-006-060-006/416
(PIPALGAON) 		1738006000NRG23040420231794503 04/04/2023 nirmala 1738006WL189474 nirmala 00051 MAHB0000796 1200 1200 Processed 06/05/2023 530980261 nirmala BANK OF MAHARASHTRA(607387)
80 KIRNAPUR MP-38-006-060-006/61
(PIPALGAON) 		1738006000NRG23040420231794509 04/04/2023 TAARAWATI 1738006WL189474 TAARAWATI 00051 MAHB0000796 1200 1200 Processed 06/05/2023 530980261 TAARAWATI BANK OF MAHARASHTRA(607387)
81 KIRNAPUR MP-38-006-060-006/84
(PIPALGAON) 		1738006000NRG23040420231794515 04/04/2023 khileshwari bai 1738006WL189474 khileshwari bai 00051 MAHB0000796 1200 1200 Processed 06/05/2023 530980261 khileshwaribai BANK OF MAHARASHTRA(607387)
82 KIRNAPUR MP-38-006-060-006/89-A
(PIPALGAON) 		1738006000NRG23040420231794517 04/04/2023 chnadrkala 1738006WL189474 chnadrkala 00051 MAHB0000796 1200 1200 Processed 06/05/2023 530980261 chnadrkala FINO PAYMENTS BANK LTD(608001)
83 KIRNAPUR MP-38-006-060-006/94
(PIPALGAON) 		1738006000NRG23040420231794519 04/04/2023 sonibai 1738006WL189474 sonibai 00051 MAHB0000796 1200 1200 Processed 06/05/2023 530980261 sonibai BANK OF MAHARASHTRA(607387)
SubTotal 34600 34600
84 KIRNAPUR MP-38-006-060-006/78
(PIPALGAON) 		1738006000NRG23040420231794510 04/04/2023 liladhar 1738006WL189474 liladhar 00051 MAHB0001057 1200 1200 Processed 06/05/2023 530980261 liladhar BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
85 KIRNAPUR MP-38-006-076-001/47
(DATTA) 		1738006076NRG23040420231794261 04/04/2023 nitin 1738006076WL189456 nitin 00089 CBIN0281039 1020 1020 Processed 06/05/2023 530980261 nitin CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
86 KIRNAPUR MP-38-006-019-002/167
(MUNDESARA) 		1738006019NRG23030420231793954 04/04/2023 SHYAMDAS BAHE 1738006019WL189446 SHYAMDAS BAHE 00089 CBIN0281923 1158 1158 Processed 06/05/2023 530980261 SHYAMDASBAHE CENTRAL BANK OF INDIA(607115)
SubTotal 1158 1158
87 KIRNAPUR MP-38-006-054-002/285-A
(SINGODI) 		1738006054NRG23040420231794234 04/04/2023 LAXMI 1738006054WL189454 LAXMI 00415 SBIN0000318 200 200 Processed 06/05/2023 530980261 LAXMI STATE BANK OF INDIA(508548)
SubTotal 200 200
88 KIRNAPUR MP-38-006-060-005/191-A
(PIPALGAON) 		1738006000NRG23040420231794437 04/04/2023 dinesh 1738006WL189474 dinesh 00415 SBIN0002872 1200 1200 Processed 06/05/2023 530980261 dinesh BANK OF MAHARASHTRA(607387)
89 KIRNAPUR MP-38-006-060-005/191-A
(PIPALGAON) 		1738006000NRG23040420231794438 04/04/2023 sangita 1738006WL189474 sangita 00415 SBIN0002872 1200 1200 Processed 06/05/2023 530980261 sangita STATE BANK OF INDIA(508548)
90 KIRNAPUR MP-38-006-060-005/196-A
(PIPALGAON) 		1738006000NRG23040420231794440 04/04/2023 durga 1738006WL189474 durga 00415 SBIN0002872 1200 1200 Processed 06/05/2023 530980261 durga STATE BANK OF INDIA(508548)
91 KIRNAPUR MP-38-006-060-006/13
(PIPALGAON) 		1738006000NRG23040420231794445 04/04/2023 premeshwari 1738006WL189474 premeshwari 00415 SBIN0002872 1200 1200 Processed 06/05/2023 530980261 premeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
92 KIRNAPUR MP-38-006-060-006/171
(PIPALGAON) 		1738006000NRG23040420231794450 04/04/2023 sukhdev 1738006WL189474 sukhdev 00415 SBIN0002872 1200 1200 Processed 06/05/2023 530980261 sukhdev STATE BANK OF INDIA(508548)
93 KIRNAPUR MP-38-006-060-006/178-A
(PIPALGAON) 		1738006000NRG23040420231794452 04/04/2023 RAJENDAR 1738006WL189474 RAJENDAR 00415 SBIN0002872 1200 1200 Processed 06/05/2023 530980261 RAJENDAR STATE BANK OF INDIA(508548)
94 KIRNAPUR MP-38-006-060-006/201
(PIPALGAON) 		1738006000NRG23040420231794459 04/04/2023 mehtar 1738006WL189474 mehtar 00415 SBIN0002872 1200 1200 Processed 06/05/2023 530980261 mehtar STATE BANK OF INDIA(508548)
95 KIRNAPUR MP-38-006-060-006/22
(PIPALGAON) 		1738006000NRG23040420231794460 04/04/2023 dhaneshwari 1738006WL189474 dhaneshwari 00415 SBIN0002872 1200 1200 Processed 06/05/2023 530980261 dhaneshwari BANK OF MAHARASHTRA(607387)
96 KIRNAPUR MP-38-006-060-006/229
(PIPALGAON) 		1738006000NRG23040420231794462 04/04/2023 amruta 1738006WL189474 amruta 00415 SBIN0002872 1200 1200 Processed 06/05/2023 530980261 amruta STATE BANK OF INDIA(508548)
97 KIRNAPUR MP-38-006-060-006/238
(PIPALGAON) 		1738006000NRG23040420231794463 04/04/2023 dileshwari 1738006WL189474 dileshwari 00415 SBIN0002872 1200 1200 Processed 06/05/2023 530980261 dileshwari STATE BANK OF INDIA(508548)
98 KIRNAPUR MP-38-006-060-006/268-A
(PIPALGAON) 		1738006000NRG23040420231794467 04/04/2023 GAJANAND 1738006WL189474 GAJANAND 00415 SBIN0002872 1200 1200 Processed 06/05/2023 530980261 GAJANAND STATE BANK OF INDIA(508548)
99 KIRNAPUR MP-38-006-060-006/273
(PIPALGAON) 		1738006000NRG23040420231794470 04/04/2023 parmila 1738006WL189474 parmila 00415 SBIN0002872 1200 1200 Processed 06/05/2023 530980261 parmila BANK OF MAHARASHTRA(607387)
100 KIRNAPUR MP-38-006-060-006/276
(PIPALGAON) 		1738006000NRG23040420231794471 04/04/2023 USHA 1738006WL189474 USHA 00415 SBIN0002872 1200 1200 Processed 06/05/2023 530980261 USHA STATE BANK OF INDIA(508548)
101 KIRNAPUR MP-38-006-060-006/284-A
(PIPALGAON) 		1738006000NRG23040420231794473 04/04/2023 lalita bai 1738006WL189474 lalita bai 00415 SBIN0002872 1200 1200 Processed 06/05/2023 530980261 lalitabai STATE BANK OF INDIA(508548)
102 KIRNAPUR MP-38-006-060-006/296
(PIPALGAON) 		1738006000NRG23040420231794478 04/04/2023 pratibha 1738006WL189474 pratibha 00415 SBIN0002872 1200 1200 Processed 06/05/2023 530980261 pratibha STATE BANK OF INDIA(508548)
103 KIRNAPUR MP-38-006-060-006/298
(PIPALGAON) 		1738006000NRG23040420231794480 04/04/2023 jaituraa 1738006WL189474 jaituraa 00415 SBIN0002872 1200 1200 Processed 06/05/2023 530980261 jaituraa STATE BANK OF INDIA(508548)
104 KIRNAPUR MP-38-006-060-006/314
(PIPALGAON) 		1738006000NRG23040420231794483 04/04/2023 dashrath 1738006WL189474 dashrath 00415 SBIN0002872 1200 1200 Processed 06/05/2023 530980261 dashrath STATE BANK OF INDIA(508548)
105 KIRNAPUR MP-38-006-060-006/341
(PIPALGAON) 		1738006000NRG23040420231794489 04/04/2023 styavati 1738006WL189474 styavati 00415 SBIN0002872 1200 1200 Processed 06/05/2023 530980261 styavati STATE BANK OF INDIA(508548)
106 KIRNAPUR MP-38-006-060-006/343
(PIPALGAON) 		1738006000NRG23040420231794490 04/04/2023 CHHOTELAAL 1738006WL189474 CHHOTELAAL 00415 SBIN0002872 1200 1200 Processed 06/05/2023 530980261 CHHOTELAAL BANK OF MAHARASHTRA(607387)
107 KIRNAPUR MP-38-006-060-006/343
(PIPALGAON) 		1738006000NRG23040420231794491 04/04/2023 deshraj 1738006WL189474 deshraj 00415 SBIN0002872 1200 1200 Processed 06/05/2023 530980261 deshraj STATE BANK OF INDIA(508548)
108 KIRNAPUR MP-38-006-060-006/35
(PIPALGAON) 		1738006000NRG23040420231794492 04/04/2023 saivanti 1738006WL189474 saivanti 00415 SBIN0002872 1200 1200 Processed 06/05/2023 530980261 saivanti STATE BANK OF INDIA(508548)
109 KIRNAPUR MP-38-006-060-006/36
(PIPALGAON) 		1738006000NRG23040420231794493 04/04/2023 ranjeeta 1738006WL189474 ranjeeta 00415 SBIN0002872 1200 1200 Processed 06/05/2023 530980261 ranjeeta STATE BANK OF INDIA(508548)
110 KIRNAPUR MP-38-006-060-006/365
(PIPALGAON) 		1738006000NRG23040420231794495 04/04/2023 budhram 1738006WL189474 budhram 00415 SBIN0002872 1200 1200 Processed 06/05/2023 530980261 budhram STATE BANK OF INDIA(508548)
111 KIRNAPUR MP-38-006-060-006/39
(PIPALGAON) 		1738006000NRG23040420231794498 04/04/2023 duleshwar 1738006WL189474 duleshwar 00415 SBIN0002872 1200 1200 Processed 06/05/2023 530980261 duleshwar STATE BANK OF INDIA(508548)
112 KIRNAPUR MP-38-006-060-006/39
(PIPALGAON) 		1738006000NRG23040420231794497 04/04/2023 hemlata 1738006WL189474 hemlata 00415 SBIN0002872 1200 1200 Processed 06/05/2023 530980261 hemlata STATE BANK OF INDIA(508548)
113 KIRNAPUR MP-38-006-060-006/405
(PIPALGAON) 		1738006000NRG23040420231794500 04/04/2023 munni 1738006WL189474 munni 00415 SBIN0002872 1000 1000 Processed 06/05/2023 530980261 munni STATE BANK OF INDIA(508548)
114 KIRNAPUR MP-38-006-060-006/41
(PIPALGAON) 		1738006000NRG23040420231794501 04/04/2023 KHUNNU 1738006WL189474 KHUNNU 00415 SBIN0002872 1200 1200 Processed 06/05/2023 530980261 KHUNNU STATE BANK OF INDIA(508548)
115 KIRNAPUR MP-38-006-060-006/48
(PIPALGAON) 		1738006000NRG23040420231794506 04/04/2023 reshami 1738006WL189474 reshami 00415 SBIN0002872 1200 1200 Processed 06/05/2023 530980261 reshami STATE BANK OF INDIA(508548)
116 KIRNAPUR MP-38-006-060-006/55
(PIPALGAON) 		1738006000NRG23040420231794507 04/04/2023 lamichand 1738006WL189474 lamichand 00415 SBIN0002872 1200 1200 Processed 06/05/2023 530980261 lamichand STATE BANK OF INDIA(508548)
117 KIRNAPUR MP-38-006-060-006/78
(PIPALGAON) 		1738006000NRG23040420231794511 04/04/2023 pushpa 1738006WL189474 pushpa 00415 SBIN0002872 1200 1200 Processed 06/05/2023 530980261 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
118 KIRNAPUR MP-38-006-060-006/83
(PIPALGAON) 		1738006000NRG23040420231794513 04/04/2023 dhanulal 1738006WL189474 dhanulal 00415 SBIN0002872 1200 1200 Processed 06/05/2023 530980261 dhanulal STATE BANK OF INDIA(508548)
119 KIRNAPUR MP-38-006-060-006/83
(PIPALGAON) 		1738006000NRG23040420231794512 04/04/2023 LAXMI 1738006WL189474 LAXMI 00415 SBIN0002872 1200 1200 Processed 06/05/2023 530980261 LAXMI STATE BANK OF INDIA(508548)
120 KIRNAPUR MP-38-006-060-006/83
(PIPALGAON) 		1738006000NRG23040420231794514 04/04/2023 Neha 1738006WL189474 Neha 00415 SBIN0002872 1200 1200 Processed 06/05/2023 530980261 Neha STATE BANK OF INDIA(508548)
121 KIRNAPUR MP-38-006-060-006/87
(PIPALGAON) 		1738006000NRG23040420231794516 04/04/2023 raviana 1738006WL189474 raviana 00415 SBIN0002872 1200 1200 Processed 06/05/2023 530980261 raviana STATE BANK OF INDIA(508548)
122 KIRNAPUR MP-38-006-061-003/172
(KOSAMARA) 		1738006061NRG23040420231794281 04/04/2023 KAMAL SING 1738006061WL189461 KAMAL SING 00415 SBIN0002872 2040 2040 Processed 06/05/2023 530980261 KAMALSING STATE BANK OF INDIA(508548)
123 KIRNAPUR MP-38-006-061-003/172
(KOSAMARA) 		1738006061NRG23040420231794282 04/04/2023 SERSING 1738006061WL189461 SERSING 00415 SBIN0002872 2040 2040 Processed 06/05/2023 530980261 SERSING STATE BANK OF INDIA(508548)
124 KIRNAPUR MP-38-006-061-004/331
(KOSAMARA) 		1738006061NRG23030420231791360 04/04/2023 Ashok 1738006061WL189320 Ashok 00415 SBIN0002872 1224 1224 Processed 06/05/2023 530980261 Ashok STATE BANK OF INDIA(508548)
SubTotal 45904 45904
125 KIRNAPUR MP-38-006-019-002/187
(MUNDESARA) 		1738006019NRG23030420231793957 04/04/2023 NARESH 1738006019WL189446 NARESH 00415 SBIN0006962 1158 1158 Processed 06/05/2023 530980261 NARESH STATE BANK OF INDIA(508548)
126 KIRNAPUR MP-38-006-019-002/214
(MUNDESARA) 		1738006019NRG23030420231793961 04/04/2023 kamuna 1738006019WL189446 kamuna 00415 SBIN0006962 1158 1158 Processed 06/05/2023 530980261 kamuna STATE BANK OF INDIA(508548)
127 KIRNAPUR MP-38-006-019-002/223
(MUNDESARA) 		1738006019NRG23030420231793962 04/04/2023 MATHURA 1738006019WL189446 MATHURA 00415 SBIN0006962 1158 1158 Processed 06/05/2023 530980261 MATHURA STATE BANK OF INDIA(508548)
128 KIRNAPUR MP-38-006-069-001/147
(KOKNA) 		1738006069NRG23040420231794364 04/04/2023 sindhu burade 1738006069WL189467 sindhu burade 00415 SBIN0006962 1351 1351 Processed 06/05/2023 530980261 sindhuburade STATE BANK OF INDIA(508548)
129 KIRNAPUR MP-38-006-069-001/153
(KOKNA) 		1738006069NRG23040420231794365 04/04/2023 karan 1738006069WL189467 karan 00415 SBIN0006962 1351 1351 Processed 06/05/2023 530980261 karan BANK OF BARODA(606985)
130 KIRNAPUR MP-38-006-069-001/175-A
(KOKNA) 		1738006069NRG23040420231794366 04/04/2023 bhojraj 1738006069WL189467 bhojraj 00415 SBIN0006962 1930 1930 Processed 06/05/2023 530980261 bhojraj STATE BANK OF INDIA(508548)
131 KIRNAPUR MP-38-006-069-001/228
(KOKNA) 		1738006069NRG23040420231794368 04/04/2023 chetan 1738006069WL189467 chetan 00415 SBIN0006962 1351 1351 Processed 06/05/2023 530980261 chetan STATE BANK OF INDIA(508548)
132 KIRNAPUR MP-38-006-069-001/228
(KOKNA) 		1738006069NRG23040420231794369 04/04/2023 SANGEETA 1738006069WL189467 SANGEETA 00415 SBIN0006962 1351 1351 Processed 06/05/2023 530980261 SANGEETA STATE BANK OF INDIA(508548)
133 KIRNAPUR MP-38-006-069-001/3
(KOKNA) 		1738006069NRG23040420231794370 04/04/2023 indrakala 1738006069WL189467 indrakala 00415 SBIN0006962 1351 1351 Processed 06/05/2023 530980261 indrakala STATE BANK OF INDIA(508548)
134 KIRNAPUR MP-38-006-069-001/3
(KOKNA) 		1738006069NRG23040420231794371 04/04/2023 sadhuram bisen 1738006069WL189467 sadhuram bisen 00415 SBIN0006962 1351 1351 Processed 06/05/2023 530980261 sadhurambisen JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
135 KIRNAPUR MP-38-006-076-001/240
(DATTA) 		1738006076NRG23030420231793731 04/04/2023 tironja 1738006076WL189434 tironja 00415 SBIN0006962 1020 1020 Processed 06/05/2023 530980261 tironja STATE BANK OF INDIA(508548)
SubTotal 14530 14530
136 KIRNAPUR MP-38-006-069-001/147
(KOKNA) 		1738006069NRG23040420231794363 04/04/2023 sindhu 1738006069WL189467 sindhu 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2023 530980261 sindhu STATE BANK OF INDIA(508548)
SubTotal 1351 1351
Total 153384 153384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_040423APB_FTO_2486 Bank of India BKID0009590 BALAGHAT 6948
2 KIRNAPUR MP1738006_040423APB_FTO_2486 Bank of Maharastra MAHB0000555 KIRNAPUR 45973
3 KIRNAPUR MP1738006_040423APB_FTO_2486 Bank of Maharastra MAHB0000633 HATTA 500
4 KIRNAPUR MP1738006_040423APB_FTO_2486 Bank of Maharastra MAHB0000796 BHANEGAON 34600
5 KIRNAPUR MP1738006_040423APB_FTO_2486 Bank of Maharastra MAHB0001057 LANJI 1200
6 KIRNAPUR MP1738006_040423APB_FTO_2486 Central Bank Of India CBIN0281039 BALAGHAT 1020
7 KIRNAPUR MP1738006_040423APB_FTO_2486 Central Bank Of India CBIN0281923 RAJEGAON 1158
8 KIRNAPUR MP1738006_040423APB_FTO_2486 State Bank of India SBIN0000318 BALAGHAT 200
9 KIRNAPUR MP1738006_040423APB_FTO_2486 State Bank of India SBIN0002872 LANJI 45904
10 KIRNAPUR MP1738006_040423APB_FTO_2486 State Bank of India SBIN0006962 HIRRI 14530
11 KIRNAPUR MP1738006_040423APB_FTO_2486 Madhya Pradesh Gramin Bank BKID0NAMRGB KIRNAPUR 1351

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